Using the information given from the forms you are to print out above, provide an HIM department budget request for the fiscal year. This budget will consist of two parts: theOperating Budgetand theCapital Project Budgetrequest.

Identify each staff member (there are 6, not 10) plus the Director and indicate how much each makes.

Overtime and Benefits should be identified, and the total amount is for each.

All services should be listed separately so you know what each item will cost.

Capital Budget:

Identify each item separately

What you have would not make sense because you don't know what each item costs

Hint for operating budget: Non-supervisory staff is paid on a 35 hour/week basis.

Hint for the capital project budget: Square feet = width x height. You will need that for the painting calculations. (width of each wallx theheight ofeach wall). Pay attention to the size of the walls.

cost of carpeting is insquare yards.

Make sure the final costs of the painting and carpeting make sense.

Submit your assignment as either a Word or Excel (preferred) attachment.

Any questions, please just ask.

Please print the following documents to use in your laboratory assignment

Wage Scale

HIM Department Wage Scale

Job Grade	Starting Salary	Maximum Salary	Steps
I (file and retrieval clerks)	$8.00/hour	$10.50/hour	$0.25/hour
III (receptionists, analysts)	$9.00/hour	$11.50/hour	$0.35/hour
IV (secretaries, transcriptionists)	$11.00/hour	$14.00/hour	$0.50/hour
VIII (coders, transcription supervisor)	$14.00/hour	$20.00/hour	$1.00/hour
X (assistant director)	$39,000/year	$48,000/year	$2,000/year
XIV (director)	$48,000/year	$63,000/year	$3,000/year

CoursHeroTranscribedText

Small HIM Department Director Assembler/ Analyst Medicolegall File Coder/Abstractor Transcriptionis Secretary Clerk (2) (1) (1) (1) (1)